Full job descriptionAre you someone who enjoys getting to the bottom of problems, spotting discrepancies and seeing a task through to completion?
I’m working with a growing business in Redditch looking for an AR Analyst to join their team on a 6-month fixed-term contract. This is a varied role where you’ll investigate invoicing issues, resolve account queries and support the recovery of outstanding funds.
The Role*Investigate and resolve invoice discrepancies and billing errors
*Break down and reissue invoices where required
*Analyse customer accounts to identify and correct issues
*Chase outstanding payments over the phone and by email
*Build relationships with customers to resolve payment queries
*Work closely with internal departments to ensure invoices are accurate
*Maintain accurate records and update the finance system
*Produce reports and support the wider Accounts Receivable team
About You*Previous experience within Accounts Receivable, Credit Control or Sales Ledger
*Confident analysing data and investigating account discrepancies
*Comfortable speaking with customers over the phone to recover outstanding funds
*Strong attention to detail and problem-solving skills
*Good Excel skills
*Able to manage a busy workload and prioritise effectively
If you’re looking for a varied AR role where you can make an immediate impact, I’d love to hear from you.